Tax Account 067-010-005

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Owners

GRAY, DOUGLAS L
203 W HOLLY ST STE 207
BELLINGHAM, WA 98225-4329

Account Summary

Account ID	067-010-005
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.55	$14.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$361.54	$375.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$18.47	$33.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$11.89	$27.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$5.99	$20.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$9.95	$23.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$1.84	$14.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$2.49	$13.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GRAY, DOUGLAS L	$12.80	$12.80
10/10/2024	PAYMENT	"DOUGLAS GRAY" ONLINE	$-14.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	GRAY, DOUGLAS L	$13.79	$13.79
04/25/2024	PAYMENT	GRAY, DOUGLAS L CHECK TAX SALE	$-456.53	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.35	$456.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$456.18
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - MATCH ADS	$-0.03	$455.21
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$455.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.35	$355.24
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.35	$354.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$354.54
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.35	$353.71
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$353.36
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$344.83
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$344.84
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$344.85
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$344.50
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$344.15
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$344.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$344.17
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$343.48
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$343.13
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$93.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$92.78
08/01/2023	INTEREST	Monthly Interest	$0.34	$92.23
07/12/2023	BILL	ELKO CO TREAS TR	$13.79	$91.89
07/03/2023	INTEREST	Monthly Interest	$0.34	$78.10
06/01/2023	INTEREST	Monthly Interest	$0.34	$77.76
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$77.42
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$70.42
05/01/2023	INTEREST	Monthly Interest	$0.23	$62.32
04/03/2023	INTEREST	Monthly Interest	$0.23	$62.09
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$61.86
03/01/2023	INTEREST	Monthly Interest	$0.23	$60.89
02/01/2023	INTEREST	Monthly Interest	$0.23	$60.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$60.43
01/03/2023	INTEREST	Monthly Interest	$0.23	$59.60
12/01/2022	INTEREST	Monthly Interest	$0.23	$59.37
11/01/2022	INTEREST	Monthly Interest	$0.23	$59.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$58.91
10/04/2022	INTEREST	Monthly Interest	$0.23	$58.22
09/01/2022	INTEREST	Monthly Interest	$0.23	$57.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$57.76
08/01/2022	INTEREST	Monthly Interest	$0.23	$57.21
07/12/2022	BILL	LEE, CHRISTOPHER L	$13.80	$56.98
07/01/2022	INTEREST	Monthly Interest	$0.23	$43.18
06/01/2022	INTEREST	Monthly Interest	$0.23	$42.95
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.72
05/02/2022	INTEREST	Monthly Interest	$0.11	$35.72
04/01/2022	INTEREST	Monthly Interest	$0.11	$35.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$35.50
03/01/2022	INTEREST	Monthly Interest	$0.11	$34.48
02/01/2022	INTEREST	Monthly Interest	$0.11	$34.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$34.26
01/03/2022	INTEREST	Monthly Interest	$0.11	$33.39
12/01/2021	INTEREST	Monthly Interest	$0.11	$33.28
11/01/2021	INTEREST	Monthly Interest	$0.11	$33.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$33.06
10/01/2021	INTEREST	Monthly Interest	$0.11	$32.33
09/01/2021	INTEREST	Monthly Interest	$0.11	$32.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$32.11
08/02/2021	INTEREST	Monthly Interest	$0.11	$31.53
07/14/2021	BILL	LEE, CHRISTOPHER L	$14.55	$31.42
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	LEE, CHRISTOPHER L	$13.74	$13.74
09/16/2019	PAYMENT	LEE, CHRISTOPHER L CHECK NUM: 110	$-20.45	$0.00
09/16/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.54	$20.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$20.99
07/10/2019	BILL	LEE, CHRISTOPHER L	$13.45	$20.45
05/17/2019	PAYMENT	LEE, CHRISTOPHER L CHECK NUM: 1178	$-16.34	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	LEE, CHRISTOPHER L	$13.39	$13.39
09/19/2017	PAYMENT	LEE, CHRISTOPHER L CHECK NUM: 1181	$-12.30	$0.00
09/19/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.49	$12.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	LEE, CHRISTOPHER L	$12.30	$12.30
02/06/2017	PAYMENT	LEE, CHRISTOPHER L CHECK NUM: 1059	$-2.81	$0.00
02/06/2017	PAYMENT	LEE, CHRISTOPHER L CHECK NUM: 1058	$-11.30	$2.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	LEE, CHRISTOPHER L	$12.27	$12.27
04/01/2016	PAYMENT	LEE, CHRISTOPHER L CHECK NUM: 1069	$-13.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$13.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	LEE, CHRISTOPHER L	$11.30	$11.30
08/07/2014	PAYMENT	LEE, CHRISTOPHER L CHECK NUM: 894	$-12.30	$0.00
07/10/2014	BILL	LEE, CHRISTOPHER L	$12.30	$12.30
10/09/2013	PAYMENT	LEE, CHRISTOPHER L CHECK NUM: 0811	$-11.30	$0.00
10/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.45	$11.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	LEE, CHRISTOPHER L	$11.30	$11.30
12/12/2012	PAYMENT	REESE, JEFF CREDIT: D BANK: OP INTERNET NUM: 07681B	$-12.32	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$11.30	$11.30
08/15/2011	PAYMENT	INVESTMENT REESE CREDIT: D BANK: PNP INTERNET NUM: 6919088	$-11.30	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$11.30	$11.30
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-11.36	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$11.36	$11.36
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-11.36	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$11.36	$11.36
08/19/2008	PAYMENT	HOTHAM, SUSAN C CHECK NUM: 243	$-11.36	$0.00
07/14/2008	BILL	HOTHAM, SUSAN C	$11.36	$11.36
07/27/2007	PAYMENT	HOTHAM, SUSAN C CHECK NUM: 1368	$-11.36	$0.00
07/13/2007	BILL	HOTHAM, SUSAN C	$11.36	$11.36
08/04/2006	PAYMENT	HOTHAM, SUSAN C CHECK NUM: 1052	$-11.36	$0.00
07/19/2006	BILL	HOTHAM, SUSAN C	$11.36	$11.36
08/04/2005	PAYMENT	SUSAN C HOTHAM CHECK NUM: 737	$-11.32	$0.00
07/21/2005	BILL	HOTHAM, SUSAN C	$11.32	$11.32
07/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MINTON, JAMES @	$11.34	$11.34
08/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MINTON, JAMES & JUDITH @	$11.34	$11.34